Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,547 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 39,300 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,831 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 51,133 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 98,375 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:24 AM. |